Tax Account 38-044-15-011
Owners
BENSIK SHEVAWN M
PO BOX 20222
COLORADO CITY, CO 81019-2222
Account Summary
| Account ID | 38-044-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 9017 PINE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,458.84 |
| Taxed incl Special Assessments | $1,458.84 |
| Paid | $1,458.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,458.84 | $0.00 | $0.00 | $1,458.84 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $975.46 | $0.00 | $0.00 | $975.46 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $987.92 | $0.00 | $0.00 | $987.92 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $365.24 | $0.00 | $0.00 | $365.24 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $374.12 | $0.00 | $0.00 | $374.12 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $274.56 | $0.00 | $0.00 | $274.56 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $274.22 | $0.00 | $0.00 | $274.22 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $241.78 | $0.00 | $0.00 | $241.78 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0394 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | GAINES SHEVAWN CHECK 1083 M KW | $-1,458.84 | $0.00 |
| 01/19/2026 | BILL | BENSIK SHEVAWN M | $1,458.84 | $1,458.84 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-956.86 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $956.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $975.46 | $975.46 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-969.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $969.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $987.92 | $987.92 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-355.76 | $9.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $365.24 | $365.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-182.32 | $4.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $187.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-182.32 | $191.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $374.12 | $374.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-133.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $133.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $137.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-133.80 | $140.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $274.56 | $274.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-133.63 | $3.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-133.63 | $137.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $270.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $274.22 | $274.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-117.87 | $3.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-117.87 | $120.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $238.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $241.78 | $241.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-115.42 | $2.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-115.42 | $118.37 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $233.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $236.74 | $236.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |